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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : TCHOUKBALL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TCHOUKBALL PROMOTION |
| Siren | 511171639 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6336 |
| Management number | 2009B00303 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 15 081.00 | 15 081.00 | 15 081.00 | |
068 Receivables – Trade and related accounts | 4 967.00 | 15.00 | 4 952.00 | 4 967.00 |
084 Cash | 8 940.00 | 8 940.00 | 8 940.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 29 181.00 | 15.00 | 29 166.00 | 29 181.00 |
110 Total Assets | 29 196.00 | 15.00 | 29 181.00 | 29 196.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 755.00 | |||
136 Profit for the Year | 2 373.00 | |||
142 Total Equity - Total I | 17 618.00 | |||
166 Suppliers and related accounts | 11 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
174 Prepaid income | 7.00 | |||
176 Total debts | 11 563.00 | |||
180 Liabilities Total | 29 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 302.00 | 25 716.00 | 32 302.00 | |
230 Other income | 4 783.00 | 204.00 | 4 783.00 | |
232 Total operating income excluding VAT | 37 085.00 | 25 920.00 | 37 085.00 | |
234 Purchases of goods (including customs duties) | 6 026.00 | 4 957.00 | 6 026.00 | |
236 Inventory change (goods) | 860.00 | -10 610.00 | 860.00 | |
242 Other external expenses | 26 926.00 | 23 863.00 | 26 926.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 257.00 | 263.00 | |
256 Provisions | 15.00 | 4 783.00 | 15.00 | |
262 Other expenses | 55.00 | 68.00 | 55.00 | |
264 Total operating expenses | 34 145.00 | 23 319.00 | 34 145.00 | |
270 Operating profit | 2 940.00 | 2 601.00 | 2 940.00 | |
300 Exceptional expenses | 567.00 | 567.00 | ||
310 Profit or loss | 2 373.00 | 2 601.00 | 2 373.00 | |
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